GST: Tax Invoice Number Not Generated For All Shipping Lines If User Is Clubbing 2 Different Document Types

(Doc ID 2400507.1)

Last updated on MAY 18, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.X.X version, GST Order Management

ACTUAL BEHAVIOR
---------------
When user creates Delivery by combining 2 Document types, it is not creating Tax invoice for one type of order.

Example
-----------
There are two order types present:-

ORD_A
ORD_B

For these two order types, same document sequence is setup.

Create 1 sales order for each of the order types.

Do shipping in single delivery for both orders.

During shipping, tax invoice number is getting generated for only one order type, not for both.

EXPECTED BEHAVIOR
-----------------------
System should create tax invoice number for both order types.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Same Doc sequence for 2 different order types
2. Create 2 different types of orders
3. Club the 2 orders into same delivery
4. Ship confirm it ,and you can verify.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance.

Changes

 

Cause

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